Civic Intelligence

First Richland Morrow Housing Inc. V

990 • Fiscal year 2022 • EIN 34-1830395

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

1601 Bethel Road Rm/Ste Ste AColumbus, OH 43220

(614) 451-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$614,877

Down $32,335 (-5.0%) from 2021

Net Assets

Down

-$669,179

Down $38,309 (-6.1%) from 2021

Liabilities

Up

$1,284,056

Up $5,974 (+0.5%) from 2021

Revenue

Up

$157,909

Up $12,330 (+8.5%) from 2021

Expenses

Up

$196,218

Up $7,556 (+4.0%) from 2021

Net Income

Up

-$38,309

Up $4,774 (+11%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $897,410Liabilities 2010: $1,280,597Net Assets 2010: -$383,1872010Assets 2011: $867,286Liabilities 2011: $1,273,653Net Assets 2011: -$406,3672011Assets 2012: $866,171Liabilities 2012: $1,271,808Net Assets 2012: -$405,6372012Assets 2013: $884,059Liabilities 2013: $1,278,340Net Assets 2013: -$394,2812013Assets 2014: $878,998Liabilities 2014: $1,273,900Net Assets 2014: -$394,9022014Assets 2015: $877,833Liabilities 2015: $1,277,320Net Assets 2015: -$399,4872015Assets 2016: $858,635Liabilities 2016: $1,289,292Net Assets 2016: -$430,6572016Assets 2017: $784,619Liabilities 2017: $1,277,709Net Assets 2017: -$493,0902017Assets 2018: $752,365Liabilities 2018: $1,278,099Net Assets 2018: -$525,7342018Assets 2019: $736,943Liabilities 2019: $1,284,654Net Assets 2019: -$547,7112019Assets 2020: $685,288Liabilities 2020: $1,273,075Net Assets 2020: -$587,7872020Assets 2021: $647,212Liabilities 2021: $1,278,082Net Assets 2021: -$630,8702021Assets 2022: $614,877Liabilities 2022: $1,284,056Net Assets 2022: -$669,1792022Assets 2023: $575,921Liabilities 2023: $1,281,068Net Assets 2023: -$705,1472023Assets 2024: $527,172Liabilities 2024: $1,275,604Net Assets 2024: -$748,4322024

Highlighted filing

2022

Assets$614,877
Liabilities$1,284,056
Net Assets-$669,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $156,3262010Expenses 2011: $144,3932011Expenses 2012: $172,7172012Revenue 2013: $177,173Expenses 2013: $165,817Net Income 2013: $11,3562013Revenue 2014: $174,299Expenses 2014: $174,920Net Income 2014: -$6212014Revenue 2015: $168,396Expenses 2015: $172,981Net Income 2015: -$4,5852015Revenue 2016: $132,693Expenses 2016: $163,863Net Income 2016: -$31,1702016Revenue 2017: $111,612Expenses 2017: $174,045Net Income 2017: -$62,4332017Revenue 2018: $123,448Expenses 2018: $156,092Net Income 2018: -$32,6442018Revenue 2019: $142,681Expenses 2019: $164,658Net Income 2019: -$21,9772019Revenue 2020: $151,325Expenses 2020: $191,401Net Income 2020: -$40,0762020Revenue 2021: $145,579Expenses 2021: $188,662Net Income 2021: -$43,0832021Revenue 2022: $157,909Expenses 2022: $196,218Net Income 2022: -$38,3092022Revenue 2023: $162,307Expenses 2023: $198,275Net Income 2023: -$35,9682023Revenue 2024: $161,906Expenses 2024: $205,191Net Income 2024: -$43,2852024

Highlighted filing

2022

Revenue$157,909
Expenses$196,218
Net Income-$38,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$157,909
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,959$494,740▼ $18,219
Cash and Non-Interest-Bearing Accounts$2,156$10,586▲ $8,430
Prepaid Expenses and Deferred Charges$4,279$3,179▼ $1,100
Accounts Receivable$2,402$132▼ $2,270
Total Assets$647,212$614,877▼ $32,335
Other Assets Total$125,416$106,240▼ $19,176
Liabilities
Other Liabilities$1,252,973$1,252,563▼ $410
Accounts Payable and Accrued Expenses$24,474$29,547▲ $5,073
Deferred Revenue$635$1,946▲ $1,311
Total Liabilities$1,278,082$1,284,056▲ $5,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-630,870$-669,179▼ $38,309
Total Net Assets Fund Balance$-630,870$-669,179▼ $38,309
Total Liabilities and Net Assets / Fund Balance$647,212$614,877▼ $32,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,758$893,209$1,317,967
Land$55,331-$55,331
Other Land Buildings$14,651$12,461$27,112
Equipment-$19,514$19,514
Other Assets Org$5,512--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Drema AukermanChairman
Rev Paul a StillwellExecutive Di
Barbara BriggsMember
Edwin CameronMember
Clarine MurphySecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,283
Program Service Revenue
$103,108
Investment Income
$20
Other Revenue
$498
Change in Net Assets
$-38,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,909
Total Revenue per Audited Statements
$157,909
Total Revenue per Form 990
$157,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,578
Salaries, Compensation, and Employee Benefits$43,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,631--$51,631
Other Salaries and Wages$18,905$17,425-$36,330
Occupancy$36,072--$36,072
Fees for Services Management-$12,348-$12,348
Fees for Services Accounting-$6,690-$6,690
Office Expenses-$6,424-$6,424
Other Employee Benefits$4,500--$4,500
Payroll Taxes$2,810--$2,810
Other Expenses$200--$200
Insurance$189--$189
All Other Expenses-$135-$135
Total Functional Expenses$153,196$43,022$0$196,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,218
Total Expenses per Audited Statements$196,218
Total Expenses per Form 990$196,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,244,300
Security Deposits$8,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 return is reviewed by the corporate controller of the barcus company, the management agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Richland-morrow Housing
EIN
34-1830395
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Mount Gilead Manor

Signing Officer

Name
Rev Paul a Stillwell
Title
Executive Director
Phone
6144519000
Signed
2023-04-27

Organization Details

Principal Officer
Rev Paul a Stillwell
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029547
IRS990/AccountsReceivableGrp/BOYAmt02402
IRS990/AccountsReceivableGrp/EOYAmt0132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/AllOtherExpensesGrp/TotalAmt0135
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BARCUS COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum06144519000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 BETHEL ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02156
IRS990/CashNonInterestBearingGrp/EOYAmt010586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0152578
IRS990/CYOtherRevenueAmt0498
IRS990/CYProgramServiceRevenueAmt0103108
IRS990/CYRevenuesLessExpensesAmt0-38309
IRS990/CYSalariesCompEmpBnftPaidAmt043640
IRS990/CYTotalExpensesAmt0196218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0635
IRS990/DeferredRevenueGrp/EOYAmt01946
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051631
IRS990/DepreciationDepletionGrp/TotalAmt051631
IRS990/Desc0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOUNT GILEAD MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06690
IRS990/FeesForServicesAccountingGrp/TotalAmt06690
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012348
IRS990/FeesForServicesManagementGrp/TotalAmt012348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DREMA AUKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARINE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5REV PAUL A STILLWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt054283
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0189
IRS990/InsuranceGrp/TotalAmt0189
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494740
IRS990/LandBldgEquipCostOrOtherBssAmt01419924
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-630870
IRS990/NetAssetsOrFundBalancesEOYAmt0-669179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-630870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-669179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036072
IRS990/OccupancyGrp/TotalAmt036072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06424
IRS990/OfficeExpensesGrp/TotalAmt06424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125416
IRS990/OtherAssetsTotalGrp/EOYAmt0106240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04500
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt033083
IRS990/OtherExpensesGrp/ProgramServicesAmt15462
IRS990/OtherExpensesGrp/ProgramServicesAmt2344
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt033083
IRS990/OtherExpensesGrp/TotalAmt15462
IRS990/OtherExpensesGrp/TotalAmt2344
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt01252973
IRS990/OtherLiabilitiesGrp/EOYAmt01252563
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258
IRS990/OtherRevenueTotalAmt0498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018905
IRS990/OtherSalariesAndWagesGrp/TotalAmt036330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02810
IRS990/PayrollTaxesGrp/TotalAmt02810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03179
IRS990/PrincipalOfficerNm0REV PAUL A STILLWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0151311
IRS990/PYOtherRevenueAmt02446
IRS990/PYProgramServiceRevenueAmt098495
IRS990/PYRevenuesLessExpensesAmt0-43083
IRS990/PYSalariesCompEmpBnftPaidAmt037351
IRS990/PYTotalExpensesAmt0188662
IRS990/PYTotalRevenueAmt0145579
IRS990/ReconcilationRevenueExpnssAmt0-38309
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 6,571 TENANT CHARGES 2,865 MISC. 12,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt0243982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243982
IRS990ScheduleA/TotalSupportAmt0266254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019514
IRS990ScheduleD/ExpensesSubtotalAmt0196218
IRS990ScheduleD/LandGrp/BookValueAmt055331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01244300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0157909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106240
IRS990ScheduleD/TotalExpensesPerForm990Amt0196218
IRS990ScheduleD/TotalLiabilityAmt01252563
IRS990ScheduleD/TotalRevenuePerForm990Amt0157909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGEMENT AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRMH INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRMH INC I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRMH INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRMH INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FRMH INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FRMH INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FRMH INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FRMH INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8FRMH INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9FRMH INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CARDINGTON MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1FRIENDSHIP MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2MADISON TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3MANSFIELD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4MERISSA MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt5MORROW COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt6MORROW WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt7MOUNT GILEAD ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt8RICHLAND MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt9THE WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341615696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341541421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341930437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341830396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4204096183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5341615697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6341930439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7341930438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8341789821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311930436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt87

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.28$0.75$0.16$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.28$0.71$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.28$0.67$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.27$0.59$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.28$0.55$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.28$0.49$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.29$0.43$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.28$0.40$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.27$0.39$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.28$0.39$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.27$0.41$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.27$0.41$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.28$0.38$0.16